Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
Tender object |
Blerje bateri, vaj etj |
Reference No. |
REF-03034-08-17-2021 |
Estimated / Ceiling Value ALL without VAT |
4 764 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
18-08-2021 |
Last date of Submitted Documents |
30-08-2021 |
Tender Held Date |
30-08-2021 |
No. of Bidders |
1 |
Bidders |
1. “KUJTIMI 06” shpk |
Successful Bidder /Supplier / Provider |
KUJTIMI 06 |
The winning bid ALL without vat |
4 655 200,00 |
Bidder Announcement date |
14-09-2021 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for KUJTIMI 06 viti 2012-2013 Monitor treasury transaction for KUJTIMI 06 viti 2014 Monitor treasury transaction for KUJTIMI 06 viti 2015-2018 Monitor treasury transaction for KUJTIMI 06 viti 2019-2020
|
Public Announcement Bulletin |
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